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Q1 Redline to 10-K and Q3 - Best Practice

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  • Lizette Cha
    We have a similar situation where executives want to see incremental changes within certain footnote disclosures from the Q3 filing to the 10K draft. We run multiple redlines in Word to determine what changes need to be make to the 10K Proforma draft to conform with the Q3 disclosures. After these changes are made, we then set a milestone to establish our "beginning point". This process is very lengthy and manual as well. I would welcome input from others in the community who have situations similar to this and any recommendations to streamline the process.

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